NexBrook Limited

Registered number: 08198450

	2024	2023
	£	£

Current assets	65,097	60,770
Creditors: Amounts Falling Due Within One Year	(37,353 )	(36,050 )

NET CURRENT ASSETS	27,744	24,720

TOTAL ASSETS LESS CURRENT LIABILITIES	27,744	24,720

Creditors: Amounts Falling Due After More Than One Year	(14,521 )	(21,520 )
Accruals and deferred income	(2,350 )	(2,350 )

NET ASSETS	10,873	850

CAPITAL AND RESERVES	10,873	850

Notes

1. General Information

NexBrook Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08198450 . The registered office is The Clock House, Station Approach, Marlow, Buckinghamshire, SL7 1NT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Christopher Gosney	4,469	-	4,469	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Gosney

Director

26 May 2025